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Beverage Controller(m/w/x)
Financial controlling at global beverage company, monitoring volume, P&L, BS & CF. Coordinating HQ and Regional Controlling partners. Minimum 3 years finance experience as Controller, FP&A, or Financial Analyst required; FMCG background preferred. Driving profitable development through financial insights, global coordination.
Requirements
- Minimum 3 years of relevant experience in Finance as a Controller, FP&A or Financial Analyst
- Experience within FMCG, manufacturing, or consumer goods environments (preferred)
- Degree in business administration with Finance/Controlling focus
- Strong English skills
- German language skills (advantage)
- Advanced MS Excel skills (including VBA/Macros)
- Familiarity with SAP BI, Power BI, Python, and/or SQL (beneficial)
- Strong financial modelling and analytical capabilities
- Attention to detail
- Exposure to financial consolidation tools (e.g., SAP, Hyperion/HFM) (preferred)
- Effective communication skills
- Collaboration skills
- Presentation skills
- Proactive and self-driven working style
- Team player
- Ability to operate in fast-paced international environment
- Result-oriented mindset
Tasks
- Develop reporting capabilities to meet business needs
- Prepare Business Plan Review packages
- Coordinate HQ and Regional Controlling partners
- Perform variance analysis of forecasts and actuals
- Provide financial insights and transparent assumptions
- Review master data changes in working files
- Perform planning checks for data accuracy
- Prepare executive presentations for global performance reviews
- Prepare complex financial data and commentary
- Present financial insights for management decisions
- Perform month and year-end closings
- Master Red Bull processes and systems
- Maintain global reporting tools
- Improve global reporting tools continuously
- Ensure consistent reporting logics and data structures
- Improve financial reporting processes for efficiency
- Support development of digital reporting solutions
- Support development of data visualization tools
- Contribute to global controlling systems evolution
- Act as key contact for finance teams
- Guide Regional Controllers on reporting standards
- Support Regional Controllers on methodologies
- Facilitate knowledge transfer of tools and logics
- Support training initiatives in finance
Work Experience
- 3 years
Education
- Bachelor's degree
Languages
- English – Business Fluent
- German – Basic
Tools & Technologies
- MS Excel
- VBA
- Macros
- SAP BI
- Power BI
- Python
- SQL
- Hyperion/HFM
Not a perfect match?
- Red BullFull-timeOn-siteExperiencedFuschl am Seefrom 2,760 / month
- Red Bull
Beverage Planning Specialist(m/w/x)
Full-timeOn-siteExperiencedElsbethenfrom 2,509 / month - Red Bull
Finance Data & Process Developer(m/w/x)
Full-timeOn-siteExperiencedFuschl am Seefrom 2,446 / month - EVER Neuro Pharma GmbH
Senior Business Controller(m/w/x)
Full-timeOn-siteSeniorUnterach am Atterseefrom 68,731.32 / year - Red Bull
Beverage Planning Specialist(m/w/x)
Full-timeOn-siteExperiencedElsbethenfrom 2,509 / month
Beverage Controller(m/w/x)
Financial controlling at global beverage company, monitoring volume, P&L, BS & CF. Coordinating HQ and Regional Controlling partners. Minimum 3 years finance experience as Controller, FP&A, or Financial Analyst required; FMCG background preferred. Driving profitable development through financial insights, global coordination.
Requirements
- Minimum 3 years of relevant experience in Finance as a Controller, FP&A or Financial Analyst
- Experience within FMCG, manufacturing, or consumer goods environments (preferred)
- Degree in business administration with Finance/Controlling focus
- Strong English skills
- German language skills (advantage)
- Advanced MS Excel skills (including VBA/Macros)
- Familiarity with SAP BI, Power BI, Python, and/or SQL (beneficial)
- Strong financial modelling and analytical capabilities
- Attention to detail
- Exposure to financial consolidation tools (e.g., SAP, Hyperion/HFM) (preferred)
- Effective communication skills
- Collaboration skills
- Presentation skills
- Proactive and self-driven working style
- Team player
- Ability to operate in fast-paced international environment
- Result-oriented mindset
Tasks
- Develop reporting capabilities to meet business needs
- Prepare Business Plan Review packages
- Coordinate HQ and Regional Controlling partners
- Perform variance analysis of forecasts and actuals
- Provide financial insights and transparent assumptions
- Review master data changes in working files
- Perform planning checks for data accuracy
- Prepare executive presentations for global performance reviews
- Prepare complex financial data and commentary
- Present financial insights for management decisions
- Perform month and year-end closings
- Master Red Bull processes and systems
- Maintain global reporting tools
- Improve global reporting tools continuously
- Ensure consistent reporting logics and data structures
- Improve financial reporting processes for efficiency
- Support development of digital reporting solutions
- Support development of data visualization tools
- Contribute to global controlling systems evolution
- Act as key contact for finance teams
- Guide Regional Controllers on reporting standards
- Support Regional Controllers on methodologies
- Facilitate knowledge transfer of tools and logics
- Support training initiatives in finance
Work Experience
- 3 years
Education
- Bachelor's degree
Languages
- English – Business Fluent
- German – Basic
Tools & Technologies
- MS Excel
- VBA
- Macros
- SAP BI
- Power BI
- Python
- SQL
- Hyperion/HFM
About the Company
Red Bull
Industry
Food
Description
The company is a global leader in the food and beverages industry, known for its energy drinks and commitment to innovation.
Not a perfect match?
- Red Bull
Financial Data & Process developer(m/w/x)
Full-timeOn-siteExperiencedFuschl am Seefrom 2,760 / month - Red Bull
Beverage Planning Specialist(m/w/x)
Full-timeOn-siteExperiencedElsbethenfrom 2,509 / month - Red Bull
Finance Data & Process Developer(m/w/x)
Full-timeOn-siteExperiencedFuschl am Seefrom 2,446 / month - EVER Neuro Pharma GmbH
Senior Business Controller(m/w/x)
Full-timeOn-siteSeniorUnterach am Atterseefrom 68,731.32 / year - Red Bull
Beverage Planning Specialist(m/w/x)
Full-timeOn-siteExperiencedElsbethenfrom 2,509 / month